Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | FFC/2021-22/R/14 | Direct Receipts | 5,462 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 30,000 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,678 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 24,000 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 30,000 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 26,324 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 12,148 | |||||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 470,316 | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/29 | Expenditures | 40,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:49 AM. |